Consumer Protection Board

 

The enacted budget makes no changes to the Executive Budget (analysis as of 4/2/2007).

 

The Executive Budget recommends (analysis as of February 5, 2007):

 

A SFY 2007-08 workforce of 32, unchanged from SFY 2006-07. 

 

  • The total appropriation for Personal Service is $2.2 million, a 2.2% increase from SFY 2006-07

 

  • An All Funds increase of $81,000, 1.9% from SFY 2006-07.  According to the Senate Finance Committee this increase is the result of inflationary costs. 

 

  • The Consumer Protection Board employed 1 employee under consultant contracts in SFY 2006-07 at an estimated cost of $100,000.  It is estimated that the number of consultant employees employed and the level of funding appropriated under consultant contracts will remain at the same level for SFY 2007-08. The purpose and use of this contract employee and whether they can be replaced by a state employee should be clarified at statewide labor management.

 

 

Consumer Protection Board
Program Details-State Operations 
  Enacted Proposed Enacted Change in Percent
Program 2006-07 Budget 2007-08 Budget 2007-08 Budget Appropriation Change
All Funds $4,357,000 $4,438,000 $4,438,000 $81,000 1.9%
Special Revenue-Other $4,357,000 $4,438,000 $4,438,000 $81,000 1.9%
           
Personal Services $2,138,000 $2,184,000 $2,184,000 $46,000 2.2%
Contractual Services   $738,000 $738,000    
           
Consumer Protection  $4,357,000 $4,438,000 $4,438,000 $81,000 1.9%
Special Revenue-Other $4,357,000 $4,438,000 $4,438,000 $81,000 1.9%
           
Telemarketing Registry/Motor Fuel (SRO) $425,000 $425,000 $425,000 $0 0.0%
Nonpersonal Service   $425,000 $425,000    
Supplies and materials   $115,000 $115,000    
Travel   $10,000 $10,000    
Contractual Services   $300,000 $300,000    
           
Public Service (SRO) $3,932,000 $4,013,000 $4,013,000 $81,000 2.1%
Personal Service $2,138,000 $2,184,000 $2,184,000 $46,000 2.2%
Regular   $2,179,000 $2,179,000    
Holiday/overtime compensation   $5,000 $5,000    
Nonpersonal Service $1,783,000 $1,818,000 $1,818,000 $35,000 2.0%
Supplies and materials   $98,000 $98,000    
Travel   $92,000 $92,000    
Contractual Services   $435,000 $435,000    
Equipment   $72,000 $72,000    
Fringe benefits $1,008,000 $1,047,000 $1,047,000 $39,000 3.9%
Indirect costs $79,000 $74,000 $74,000 ($5,000) -6.3%
Maintenance Undistributed $11,000 $11,000 $11,000 $0 0.0%
Nonpersonal Service   $11,000 $11,000    
Supplies and materials   $5,000 $5,000    
Travel   $3,000 $3,000    
Contractual Services   $3,000 $3,000